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This command allows creating and using recurring invoices. Examples of this type of invoice are: a long term photocopier lease, postal meters (meter readings can be recorded) and vehicle or storage units. Use this function for inventory items that normally do not need to be checked Out or Returned.
To access supplier records, use the following Navigator menu path:
Accounts Receivable > A/R Utilities> Contracts/Recurring Invoices
Figure 1: The Contracts/Recurring Invoices Navigator menu
See Create Recurring Invoices for task-based instructions.
See Create Recurring Invoices Report window for detailed information.
< Return to: Accounts Receivable menu overview